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■Credit customer advance ordering
Perform this function to register a credit customer advance order. Unlike a customer advance order, a credit customer advance order contains the following two numbers: customer number and customer related consecutive number.
The customer number is six digits and the customer related consecutive number is 1 to 10 by default. They can be changed to five digits and 1 to 99 respectively by programming. To program the setting, please consult your authorized SHARP dealer.
The customer related consecutive number is incremented every time a credit customer advance order is registered.
New/additional ordering
Procedure
New or additional ordering (menu-based entries)
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| *4Select an order record from the list for an additional order. |
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*1A list of the registered credit |
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advance orders appears on the screen. | input box appears |
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| *2Select a date. |
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| order time. |
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A list of dates |
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appears on the |
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screen. |
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Correcting date, time and tour no.
*6Sales registration
New or addtional ordering (direct key entries)
*4Select an order record from the list for an additional order.
Customer number
F
Select “NEW” for a new order.
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| *1A list of the registered credit |
| In case no. of guest |
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| *2Select a date. |
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| *5No. of guests |
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| order time. |
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A list of dates |
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appears on the |
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screen. |
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Correcting date, time and tour no.
* You need to register a new ordering by the
*1: The customer numbers and customer related consecutive numbers sorted by date and time are displayed in the list. You can also sort them by date and tour no. or date only. For details, please consult your authorized SHARP dealer.
*2: Choose a purchase order date for the new order.
*3: Specify a time by entering a
*4: To void an order record, select a record by cursor, then press the vkey. The message “ARE YOU SURE? 1 YES 2 NO” appears. Select ”1 YES” to void it.
*5: To correct the number of guests,
*6: To cancel the registration, press the Ckey. The message “CANCEL REG.? 1 YES 2 NO” appears. Select “1 YES” to cancel it.
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